Planning Analyst (Alberta)

Planning Analyst (Alberta)

08 Aug
|
Petronas Canada
|
Alberta

08 Aug

Petronas Canada

Alberta

PETRONAS Canada is one of the largest natural gas resource owners in Canada. We have operations in the Montney play in northeast British Columbia and are a partner in LNG Canada. As part of PETRONAS, a dynamic global energy group with presence in over 100 countries, we are well-positioned to provide global markets with responsibly-developed Canadian energy while supporting local jobs, collaborating with Indigenous communities and protecting the environment. At PETRONAS Canada, we are committed to building Canada's energy future - and people are fundamental to our success. We foster a culture of open collaboration and empowerment across our team of skilled professionals, while supporting career development opportunities. We are looking for can-do problem solvers to join our team who are innovative and passionate about driving strong safety, operational and sustainability performance in everything we do. Our unique culture and commitment to growth makes the company a great place to build your career.
THE ROLE In this role, reporting to the Team Lead of Business Planning & Performance Improvement (BPPI), you will play a critical role in assisting with Petronas's annual budget and forecasting activities, tracking company performance, and conducting economic analyses to guide short-term strategy. We are seeking a dedicated individual who possesses strong interpersonal and communication skills, is self-motivated and has robust financial modeling and analytical skills.
HOW YOU WILL CONTRIBUTE Assist in coordinating corporate strategic planning and budget development; providing planning and support to functional areas, tracking business planning assumptions, gathering and verifying financial and operational planning information, identifying anomalies, and liaising with functional area representatives to resolve discrepancies
Align internal budget processes with parent company’s budget timelines and systems; seek opportunities to integrate data, timelines and systems wherever possible
Monitor and report on company performance,



including tracking against company scorecard and preparing quarterly performance reports for parent company, along with other ad hoc reporting
Conduct budget and forecast analysis; interpret financial and budget data, re-forecasts and models as well as communicate any variances identified
Collaborate with various business units, including Development, Marketing, Joint Venture, Production, Finance and teams in Headquarters to support their overall planning activities
Act as a super-user for PETRONAS Canada’s short-term planning tool, providing guidance, support and training to other users
Lead business planning related projects, which includes determining project specifications, deliverables and milestones, managing timelines, activities and outcomes, and presenting progress reports
Develop specialized presentations for internal and external use
WHAT YOU BRING Post-secondary degree in Accounting, Finance or Engineering
3+ years of experience in budgeting and planning
A designation such as CFA, CPA, or MBA would be considered an asset
Experience within the unconventional sector of the oil and gas industry is required
Experience with Enersight, ValNav, or similar short-term and long-term planning tools will be considered an asset
Excellent analytical and communication skills
Ability to collaborate with cross-functional groups
Acute attention to detail with a high accuracy rate
Advanced Excel and PowerPoint skills
WHY YOU SHOULD JOIN OUR TEAM Flexible work arrangements which include a compressed work week with Friday afternoons off for office-based roles
Dress for your day - a casual yet professional environment
Ability to contribute to a energetic organization with large growth ambitions
Competitive compensation and bonus programs
Top tier benefit package, including a generous Health and Wellness Spending Account and Savings Plan
Making a positive difference in our communities through volunteerism, community support and providing opportunities to those in the areas where we operate
Annual employee-directed charity donation program
Support for training and professional development

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📌 Planning Analyst (Alberta)
🏢 Petronas Canada
📍 Alberta

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